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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹29.3 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹32.9 L+₹3.7 L (12.5%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹34.1 L+₹4.8 L (16.5%)Accepted-Finance | 3 | Accepted-Finance ok |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
6 Apr 2021, 2:00 pmClosed
Superintending Engineer
S E ECTC SLDC Campus UPPTCL Lucknow
Renovation of Store Office Building at 132 KV Sub Station Martinpurwa Lucknow for ERP Cell Office
2021_UPCTL_574775_1
118/ECTC(L)/2020-21
Open Tender
Civil Works
Percentage
60 days
S E ECTC SLDC Campus UPPTCL Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
Ex. En. ECTD-II,Lucknow
₹50,000
5 Jun 2021
22 Mar 2021
8 Apr 2021
22 Mar 2021
6 Apr 2021
23 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Manish Srivastava Created Date/Time: 11-May-2021 03:40 PM Tender Title: Renovation of Store Office Building at 132 KV Sub Station Martinpurwa Lucknow for ERP Cell Office Tender ID: 2021_UPCTL_574775_1
Tender Inviting Authority: Superintending ENGINEER ECTD-I, UP SLDC Campus,Gomti Nagar LUCKNOW
Name of Work: Renovation of Store/Office Building at 132 KV S/S Martinpurwa, Lucknow for ERP Cell Office
Contract No: 118/ECTC,(L)/ 2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANJANI KUMAR(GSTN-09AHFPK5749J1ZV) 3484886.06 -5.50 3293217.33 Thirty Two Lakh Ninty Three Thousand Two Hundred and Seventeen
2.00 RAJU KUMAR(GSTN-09ADTPK0203B1ZZ) 3484886.06 -2.11 3411354.96 Thirty Four Lakh Eleven Thousand Three Hundred and Fifty Four
3.00 Kgn Construction And Distribution(GSTN-09ADDPN6941R1ZQ) 3484886.06 -16.01 2926955.80 Twenty Nine Lakh Twenty Six Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: Kgn Construction And Distribution(2926955.80)
BOQ Summary Details Tender Title: Renovation of Store Office Building at 132 KV Sub Station Martinpurwa Lucknow for ERP Cell Office Tender ID: 2021_UPCTL_574775_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kgn Construction And Distribution 2926955.80 L1
2 ANJANI KUMAR 3293217.33 L2
3 RAJU KUMAR 3411354.96 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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